Print Date issue in Dunning Correspondence

Hi,
I have an issue with Print Date in Dunning correspondence. The dunning proposal and activity run has happened. The correspondence printing will fetch the accounts from the database as per the print date.
1. I would like to know where and how the dunning activity data stored?
2. Where and How the Print date assigned for accounts which helps FPCOPARA to retrieve accounts on that particular date?
Please HELP

Hello Joe,
I still have the issue with this print date.
I have given only cores type and as u said the real print.
when i checked the corrhist for a particular CA, different times different future date has come.
For eg: date is issue: 12/01/2009 (mmddyyyy) printdate is 12/20/2009.
10/01/2009 10/15/2009
like this, many cust have this issue.
why this prind date for some CAs are different or future dates?
where the settings for this print date will be?
Because of this, on a particular day all the dunned CAs are not picking up for Correspondence printing. these excepted CAs will come on another future day printing.
please share some ideas to solve this issue
Regards,
Sunitha

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Hi SAP Experts,
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Thanks

Hi Moin,
You are right in saying, that the print date field in the dunning history gets updated after the dunning activity is executed successfully.
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Very unusual, Here are some more questions to help nail down the issue.
Are both date text lines in form fields? What are the form field names? i.e. is this an exact copy of the existing form field? What are the settings that differentiate the two fields, i.e. Rotation, etc.?
Could the script be somehow getting run twice?
On another note, why are you naming all of the fields differently. It looks like they all get the same info. If this is true then you could simplify the script by making them all the same name. You would not need the loop to apply the date text.
Thom Parker
The source for PDF Scripting Info
www.pdfScripting.com
The Acrobat JavaScript Reference, Use it Early and Often
http://www.adobe.com/devnet/acrobat/

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Message was edited by:
PRAVEEN s

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
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How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
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Message was edited by:
PRAVEEN s

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Print Date issue in Dunning Correspondence

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